Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1116 SHERIDAN AVENUE, BRONX, NY 10456
LISETTE FEBUS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,223 |
| Leadership Total | 2.00 | $ 380,066 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,701 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 196,487 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 313,378 |
| K | ICT - General Ed Teacher | 1.00 | $ 143,193 |
| K | ICT - Special Ed Teacher | 1.00 | $ 155,489 |
| K | WHOLE CLASS | 1.00 | $ 108,488 |
| K | Sub-Total | 3.00 | $ 407,170 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 146,794 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 121,030 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 108,488 |
| 1 | WHOLE CLASS | 1.00 | $ 126,747 |
| 1 | Sub-Total | 3.00 | $ 356,265 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 108,488 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 156,689 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | Sub-Total | 3.00 | $ 404,883 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 108,488 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 118,765 |
| 3 | WHOLE CLASS | 1.00 | $ 108,488 |
| 3 | Sub-Total | 2.00 | $ 227,253 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 108,488 |
| 3-K | WHOLE CLASS | 2.00 | $ 313,378 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 152,313 |
| 4 | WHOLE CLASS | 1.00 | $ 146,331 |
| 4 | Sub-Total | 3.00 | $ 438,350 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 346,501 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 108,488 |
| 5 | Sub-Total | 4.00 | $ 454,989 |
| Classroom Teacher Total | Total | 25.00 | $ 3,279,436 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 108,488 |
| ESL | PUSH IN-All Students | 1.00 | $ 126,541 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 153,638 |
| ESL | Sub-Total | 2.00 | $ 280,179 |
| MUSIC | WHOLE CLASS | 1.00 | $ 108,565 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 262,497 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 220,933 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,201 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,089,863 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 108,488 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 360,547 |
| Special Needs - Support Services Total | Total | 5.00 | $ 563,038 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 102,442 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 2.00 | $ 272,707 |
| SBST Total | 4.00 | $ 735,856 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 4.00 | $ 217,654 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 88,568 |
| PRE-K | 1.00 | $ 74,062 |
| Paraprofessionals Total | 9.00 | $ 505,790 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 247,568 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 108,488 |
| MATH COACH | 1.00 | $ 108,488 |
| Professional/Curriculum Development Total | 2.00 | $ 216,976 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 222,309 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 68,703 |
| Per Diem Total | $ 291,012 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,439 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 139,338 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 38,756 |
| Data Processing Repair - Contractual | $ 4,703 |
| Education & Recreation - Youth Services Contracts | $ 16,600 |
| Educational Consultants | $ 50,420 |
| Educational Software | $ 13,092 |
| Equipment - General | $ 6,366 |
| Furniture Object 300 | $ 32,102 |
| Library Books | $ 1,897 |
| Non-Contractual Services | $ 27,277 |
| Office Temp Services - Contractual | $ 2,768 |
| Supplies - General | $ 174,962 |
| Textbooks | $ 48,689 |
| OTPS Total | $ 417,632 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 20,789 |
| School Funded Copier | $ 19,289 |
| Setasides Total | $ 40,078 |
School Site
| 09X457 - Sheridan Academy | Positions | Budget |
|---|
| Main School | 62.00 | $ 8,515,510 |